Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_011123FTO_341290
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANDHWANI MP-22-006-013-005/21
(Ratanpura) 		1722006063NRG24261020230487997 01/11/2023 raisingh 1722006063WL053177 raisingh 00045 BARB0BARDHA 1547 1547 Processed 02/01/2024 333326205 raisingh (000000)
2 GANDHWANI MP-22-006-013-005/21
(Ratanpura) 		1722006063NRG24261020230487995 01/11/2023 savita 1722006063WL053176 savita 00045 BARB0BARDHA 1547 1547 Processed 02/01/2024 333326205 savita (000000)
3 GANDHWANI MP-22-006-023-001/140-B
(Bilda) 		1722006023NRG24011120230507051 01/11/2023 Kanchan 1722006023WL054679 Kanchan 00045 BARB0BARDHA 1326 1326 Processed 02/01/2024 333326205 Kanchan (000000)
4 GANDHWANI MP-22-006-023-001/194-A
(Bilda) 		1722006023NRG24011120230507058 01/11/2023 Malsingh 1722006023WL054679 Malsingh 00045 BARB0BARDHA 1326 1326 Processed 02/01/2024 333326205 Malsingh (000000)
5 GANDHWANI MP-22-006-058-001/250
(Sendla) 		1722006058NRG24011120230505516 01/11/2023 Kesar Bai 1722006058WL054578 Kesar Bai 00045 BARB0BARDHA 1547 1547 Processed 02/01/2024 333326205 KesarBai (000000)
SubTotal 7293 7293
6 GANDHWANI MP-22-006-012-005/43
(Ratanpura) 		1722006063NRG24261020230487994 01/11/2023 SALITA 1722006063WL053176 SALITA 00045 BARB0RAJDHA 1547 1547 Processed 02/01/2024 333326205 SALITA (000000)
SubTotal 1547 1547
7 GANDHWANI MP-22-006-023-001/105-B
(Bilda) 		1722006023NRG24011120230507038 01/11/2023 Magansingh 1722006023WL054679 Magansingh 00048 BKID0008847 1326 1326 Processed 02/01/2024 333326205 Magansingh (000000)
8 GANDHWANI MP-22-006-023-001/128
(Bilda) 		1722006023NRG24011120230507045 01/11/2023 Jamsingh 1722006023WL054679 Jamsingh 00048 BKID0008847 1326 1326 Processed 02/01/2024 333326205 Jamsingh (000000)
9 GANDHWANI MP-22-006-023-001/210
(Bilda) 		1722006023NRG24011120230507065 01/11/2023 Gulsingh 1722006023WL054679 Gulsingh 00048 BKID0008847 1326 1326 Processed 02/01/2024 333326205 Gulsingh (000000)
10 GANDHWANI MP-22-006-058-001/250
(Sendla) 		1722006058NRG24011120230505515 01/11/2023 Mahendra 1722006058WL054578 Mahendra 00048 BKID0008847 1547 1547 Processed 02/01/2024 333326205 Mahendra (000000)
SubTotal 5525 5525
11 GANDHWANI MP-22-006-063-002/116-C
(Ratanpura) 		1722006063NRG24261020230487998 01/11/2023 bassu ramsingh 1722006063WL053178 bassu ramsingh 00048 BKID0009809 1547 1547 Processed 02/01/2024 333326205 bassuramsingh (000000)
12 GANDHWANI MP-22-006-063-002/116-C
(Ratanpura) 		1722006063NRG24261020230487999 01/11/2023 nurlibai 1722006063WL053178 nurlibai 00048 BKID0009809 1547 1547 Processed 02/01/2024 333326205 nurlibai (000000)
SubTotal 3094 3094
13 GANDHWANI MP-22-006-058-001/227
(Sendla) 		1722006058NRG24011120230505507 01/11/2023 bhangu 1722006058WL054578 bhangu 00415 SBIN0010803 1547 1547 Processed 02/01/2024 333326205 bhangu (000000)
SubTotal 1547 1547
14 GANDHWANI MP-22-006-038-001/302-A
(Moripura) 		1722006038NRG24011120230507033 01/11/2023 bansingh 1722006038WL054678 bansingh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333326205 bansingh (000000)
SubTotal 1547 1547
15 GANDHWANI MP-22-006-023-001/102-B
(Bilda) 		1722006023NRG24011120230507035 01/11/2023 rama 1722006023WL054679 rama 00688 FINO0001446 1326 1326 Processed 02/01/2024 333326205 rama (000000)
16 GANDHWANI MP-22-006-023-001/103-B
(Bilda) 		1722006023NRG24011120230507036 01/11/2023 Kalsingh 1722006023WL054679 Kalsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333326205 Kalsingh (000000)
17 GANDHWANI MP-22-006-023-001/107-B
(Bilda) 		1722006023NRG24011120230507042 01/11/2023 Panu 1722006023WL054679 Panu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333326205 Panu (000000)
SubTotal 3978 3978
18 GANDHWANI MP-22-006-012-002/9
(Ratanpura) 		1722006063NRG24261020230487996 01/11/2023 kamatu 1722006063WL053177 kamatu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333326205 kamatu (000000)
19 GANDHWANI MP-22-006-023-001/28
(Bilda) 		1722006023NRG24011120230507031 01/11/2023 Versingh 1722006023WL054677 Versingh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333326205 Versingh (000000)
20 GANDHWANI MP-22-006-023-001/8-B
(Bilda) 		1722006023NRG24011120230507032 01/11/2023 Sanjula 1722006023WL054677 Sanjula 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333326205 Sanjula (000000)
21 GANDHWANI MP-22-006-023-001/87-B
(Bilda) 		1722006023NRG24011120230507073 01/11/2023 gora 1722006023WL054679 gora 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333326205 gora (000000)
SubTotal 5525 5525
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_011123FTO_341290 Bank of Baroda BARB0BARDHA BARIYA 1547
2 GANDHWANI MP1722006_011123FTO_341290 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 5746
3 GANDHWANI MP1722006_011123FTO_341290 Bank of Baroda BARB0RAJDHA RAJGARH 1547
4 GANDHWANI MP1722006_011123FTO_341290 Bank of India BKID0008847 Gandhwani 5525
5 GANDHWANI MP1722006_011123FTO_341290 Bank of India BKID0009809 AMZERA 3094
6 GANDHWANI MP1722006_011123FTO_341290 State Bank of India SBIN0010803 MANAWAR 1547
7 GANDHWANI MP1722006_011123FTO_341290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 GANDHWANI MP1722006_011123FTO_341290 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 GANDHWANI MP1722006_011123FTO_341290 India Post Payments Bank IPOS0000001 DHAR 5525

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